Elizabeth A Mitchell Email & Phone Number

Las Vegas, Nevada, United States

Administrative assistant duties within the Procurement Dept and for the AVP.

Las Vegas, Nevada, United States

Las Vegas, Nevada, United States

North Las Vegas, Nevada

North Las Vegas, Nevada

Las Vegas, NV

Complete preparation of invoices and check requests for Open Invoices Procure to Pay or manual batch entry payment processing, including obtaining appropriate approvals, scanning invoices, selecting and keying correct account codes and appropriate voucher descriptions. Prepare manual batches for overnight shipment to Home Office for payment processing..

Las Vegas, NV

Identify and obtain documents required for completion of project jackets.Extensive communication with vendors - obtain invoices for processing, inquiries. Upload completed documentation to appropriate network folder and billing software. Provide support as required, including calls, emails, copying, uploading. Other assignments as required.

Las Vegas, NV

Process vendor invoices from receipt through payment.Ensure accuracy of data entered into financial system. Maintain excellent vendor relationships. Maintain vendor accounts in a current status by reconciliation of statements. Research and resolve invoicing and payment issues. Ensure compliance with company accounting policies and procedures.

Provided high-level administrative support and analysis to Human Resources Vice President and Manager, as well as the Finance Department, Marketing Vice President and Marketing Department.Accomplishments:*Created time-off reporting procedure which upgraded record keeping from manual to electronic and allowed up-to-date vacation information to be.

Responsible for reviewing and processing accounts payable transactions so that only authorized disbursements are processed, recorded and reported on a timely and efficient manner, as well as ensuring that accounts payable processes comply with company policy, procedures, systems and controls.Accomplishments:*Initiated reconciliation procedure on delinquent.

Responsible for reviewing and processing accounts payable transactions so that only authorized disbursements are processed, recorded and reported on a timely and efficient manner.Accomplishment:*Nominated for and received a Customer Service award during the first three months of permanent employment.

Completed business travel arrangements for employees based on corporate policy. Required telephone customer service, listening skills, and ability to work with traveler and merchant in unexpected and/or urgent situations.

Bachelor, Business Management

Activities and Societies: Delta Sigma Theta, Phi Beta Sigma Loves, Choir

A.A.S., Information Technology

Graduated Cum Laude

Diploma, Accounting

Certification, Accredited Payables Specialist

Bachelor Of Science - Bs, Business Management